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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : COUNTRY CENTER VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-06-30 | Complete |
| Name | COUNTRY CENTER VERDUN |
| Siren | 449089952 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 5192 |
| Management number | 2003B00484 |
| Activity code | 6110Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 420.00 | 17 420.00 | 17 420.00 | |
CF Cash and cash equivalents | 24 825.00 | 24 825.00 | 24 825.00 | |
CJ TOTAL (II) | 42 244.00 | 42 244.00 | 42 244.00 | |
CO Grand total (0 to V) | 42 244.00 | 42 244.00 | 42 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -32 213.00 | -27 882.00 | -32 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 313.00 | -4 331.00 | -4 313.00 | |
DL TOTAL (I) | -28 141.00 | -23 828.00 | -28 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 18.00 | 399.00 | |
DX Trade payables and related accounts | 2 573.00 | 3 204.00 | 2 573.00 | |
DY Tax and social security liabilities | 24 335.00 | 20 514.00 | 24 335.00 | |
EA Other liabilities | 43 078.00 | 22 739.00 | 43 078.00 | |
EC TOTAL (IV) | 70 386.00 | 46 475.00 | 70 386.00 | |
EE Grand total (I to V) | 42 244.00 | 22 646.00 | 42 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 77 198.00 | 77 198.00 | 77 198.00 | |
FQ Other income | ||||
FR Total operating income (I) | 77 198.00 | |||
FW Other purchases and external expenses | 45 439.00 | |||
FX Taxes, duties, and similar payments | 1 583.00 | |||
FY Salaries and Wages | 31 915.00 | |||
FZ Social Security Contributions | 2 529.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 81 511.00 | |||
GG - OPERATING RESULT (I - II) | -4 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 453.00 | |||
HD Total exceptional income (VII) | 1 453.00 | |||
HE Exceptional expenses on management operations | 282.00 | |||
HH Total exceptional expenses (VIII) | 282.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 171.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 77 198.00 | 81 503.00 | 77 198.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 511.00 | 85 833.00 | 81 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 313.00 | -4 331.00 | -4 313.00 | |
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